Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $106.08 | $106.08 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $9.90 | $9.90 | $0.00 | |
| LOCAL | 4.8510 | $64.20 | $64.20 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $19.85 | $19.85 | $0.00 | |
| Subtotal | 7.0990 | $93.95 | $93.95 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4104 | $5.43 | $5.43 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $12.73 | $12.73 | $0.00 | |
| TOTAL | 16.4864 | $218.19 | $218.19 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $17.84 | $17.84 | $0.00 | |
| 5% CERTIFICATE SALE | $30.62 | $30.62 | $0.00 | |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| REDEMP. FEE ON PURC | $6.25 | $6.25 | $0.00 | |
| INTEREST ON PURCHASE | $10.13 | $10.13 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $82.99 | $82.99 | $0.00 | |
| TOTAL | $186.28 | $186.28 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 1,400 | 11,835 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 1,400 | 11,835 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 1,400 | 11,835 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 1,400 | 11,835 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 13,235 | 0 | 13,235 | |
| COLUMBIA COUNTY SCHOOL BOARD | 13,235 | 0 | 13,235 | |
| SUWANNEE RIVER WATER MGT DIST | 13,235 | 0 | 13,235 | |
| LAKE SHORE HOSPITAL AUTHORITY | 13,235 | 0 | 13,235 | |
E1/2 LOT 2 ROLLING ACRESADD'N. ORB 419-239, 700-210,873-1887, 935-1513, WD 1101-2074, AFD 1167-810,WD 1270-770
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 17717 | 2024-200323 | HECTOR MARTINEZ 8174481641 | 11/06/2024 | $694.44 | |
| 2023 | 19672 | 2023-5100155 | MARTINEZ HECTOR LUIS | 11/08/2023 | $672.27 | |
| 2022 | 20058 | 2022-5100156 | MARTINEZ HECTOR LUIS | 11/09/2022 | $642.87 | |
| 2021 | 19974 | 2021-5100231 | MARTINEZ HECTOR LUIS & DORCAS | 11/10/2021 | $584.46 | |
| 2020 | 29816 | 2020-5100036 | HECTOR MARTINEZ | 11/04/2020 | $391.47 | |
| 2019 | 29648 | 2019-3500895 | U.S. TITLE | 11/13/2019 | $608.40 | |
| 2018 | 29579 | 2018-9921791 | MARIA RADZIMINSKI | 01/11/2019 | $625.17 | |
| 2017 | 29451 | 2017-2101042 | US TITLE | 12/14/2017 | $605.33 | |
| 2016 | 29427 | 2016-3206510 | BENITO TORRES | 02/22/2017 | $584.01 | |
| 2015 | 29343 | 2016-3206510 | BENITO TORRES | 02/22/2017 | $780.79 | |
| 2014 | 29270 | 2016-3206510 | BENITO TORRES | 02/22/2017 | $1,153.70 | |
| 2013 | 29328 | 2015-1103590 | TORRES BENITO TAXES | 02/29/2016 | $1,188.43 | |
| 2012 | 29318 | 2014-3503746 | TORRES BENITO JR/IVR | 02/19/2015 | $1,089.44 | |
| 2011 | 29343 | 2011-2704197 | TORRES BENITO JR &772301 | 02/24/2012 | $953.09 | |
| 2010 | 117117 | 2010-9920845 | BENITO TORRES | 03/31/2011 | $1,015.89 | |
| 2009 | 117119 | 2009-2400304 | TORRES BENITO JR & SARAI | 06/21/2010 | $1,314.98 | |
| 2008 | 116922 | 2008-1104654 | BENITO TORRES | 05/22/2009 | $1,273.72 | |
| 2007 | 116437 | 2007-1104079 | TORRES BENITO | 03/31/2008 | $1,277.74 | |
| 2006 | 115892 | 2006-2303930 | TORRES BENITO | 03/28/2007 | $1,557.08 | |
| 2005 | 115412 | 2005-9920243 | nancy cruz | 01/31/2006 | $1,223.53 | |
| 2004 | 114923 | 2004-1001547 | MARCO CRUC | 03/31/2005 | $1,208.91 | |
| 2003 | 114543 | 2003-1002291 | NANCY CREWS | 05/03/2004 | $1,240.94 | |
| 2002 | 114306 | 2002-2301909 | CRUZ MARCO T | 03/31/2003 | $1,287.79 | |
| 2001 | 113922 | 2001-1104222 | GONZALEZ MILDRED | 03/29/2002 | $1,076.64 | |
| 2000 | 113645 | 2000-2006262 | GONZALEZ MILDRED | 03/28/2001 | $1,017.47 | |
| 1999 | 113321 | 1999-1005627 | GONZALEZ MILDRED | 05/30/2000 | $462.15 | |
| 1998 | 113103 | 1998-3000461 | GRANT RONALD G & DOROTHY A | 11/05/1998 | $144.04 | |
| 1997 | 112630 | 1997-2000471 | GRANT RONALD G & DOROTHY A | 11/12/1997 | $144.37 | |
| 1996 | 112167 | 1996-3000744 | GRANT RONALD G & DOROTHY A | 11/08/1996 | $146.42 | |
| 1995 | 111776 | 1995-2000189 | GRANT RONALD G & DOROTHY A | 11/07/1995 | $147.17 | |
| 1994 | 111615 | 1994-1000457 | GRANT RONALD G & DOROTHY A | 11/07/1994 | $147.71 | |
| 1993 | 111185 | 1993-1000855 | GRANT RONALD G & DOROTHY A | 11/09/1993 | $144.87 | |
| 1992 | 110879 | 1992-3000858 | GRANT RONALD G & DOROTHY A | 11/09/1992 | $143.35 | |
| 1991 | 110669 | 1991-3010360 | GRANT RONALD G & DOROTHY A | 11/07/1991 | $143.08 | |
| 1990 | 10392 | 1990-2000045 | GRANT RONALD G & DOROTHY A | 11/09/1990 | $139.75 | |
| 1989 | 1011400.0001 | 1989-2000653 | GRANT RONALD G | 11/15/1989 | $138.31 | |
| 1989 | 1011400.0004 | 1989-2000653 | GRANT RONALD G | 11/15/1989 | $5.16 | |